GSTIN : 06AANCS3552P1ZP Original for Buyer

TAX INVOICE
M/s SUNRISE PRINTPACK PVT. LTD.
PLOT NO.2161, HSIIDC INDUSTRIAL AREA, PH-2, RAI,
SECTOR-38, SONIPAT (HARYANA)-131029 State Code-06
MICRO SMALL & MEDIUM ENTERPRISE
CIN : U36100DL2009PTC192086
Tel. : 8685000482-85 email : sunrise_arun1@yahoo.com
E-Invoice QR Code

Invoice No. : 2161/24-25/022 Vehicle No. : DL01LAE1668

Date of Invoice : 25-04-2024 Station : VILLAGE LIBASPUR CITY
Place of Supply : 07 GR/RR No. :
Party Order No. : Transport : .
Order Date : E_Way Bill No. : 371766585433
Payment Terms : 30 Days Reverse Charge : No

IRN : 980cdd88a37cea1809d7abddd6c290b9684cccdbafacc6cfde386aa21218b1d9 Ack.No. : 132418101471199 Ack. Date : 25-04-2024

Billed to : Shipped to :
J.J.M Printers, delhi J.J.M Printers, delhi
25/19, 1ST FLOOR, OLD VILLAGE LIBASPUR 25/19, 1ST FLOOR, OLD VILLAGE LIBASPUR
STREET NO. 6 MASTER MOHALLA STREET NO. 6 MASTER MOHALLA
VILLAGE LIBASPUR CITY, Delhi, 110042 VILLAGE LIBASPUR CITY, Delhi, 110042
Party PAN No. : ARMPB2569A Party Mobile No :
GSTIN : 07ARMPB2569A1Z3 GSTIN : 07ARMPB2569A1Z3

S. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT RATE TAXABLE IGST IGST TOTAL
No. CODE (` ) AMT ( ` ) RATE AMT ( ` ) AMT ( ` )

1 . NON WOVEN FABRIC 56031300 391.10 Kgs. 120.00 46,932.00 12.00 % 5,631.84 52,563.84
[ SIZE - 30.25'' GSM - 128 ]
[ ROLL - 10 ]

Add : Rounded Off (+) 0.16

GRAND TOTAL ( ` ) 391.10 46,932.00 5,631.84 52,564.00

GST Reverse Charge Amount (Rs.): NIL COMPANY PAN NO.: AANCS3552P

Rupees Fifty Two Thousand Five Hundred Sixty Four Only

Declaration
We declare that this Invoice shows the actual price of the goods describe and that all particulars are true and correct.

REGD. OFFICE: F-24/1C, 2ND FLOOR,SECTOR-7 OUR BANK DETAIL: AXIS BANK LTD., BRANCH-SONEPAT(HR)
ROHINI, DELHI-110085 A/C NO.: 915030054083534, IFSC CODE: UTIB0000675
Terms & Conditions Receiver's Signature & Stamp:
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for M/s SUNRISE PRINTPACK PVT. LTD.
is not made with in the stipulated time.
3. All disputes Subject to 'Sonipat' Jurisdiction only.
Authorised Signatory
GSTIN : 06AANCS3552P1ZP Duplicate for Transporter

TAX INVOICE
M/s SUNRISE PRINTPACK PVT. LTD.
PLOT NO.2161, HSIIDC INDUSTRIAL AREA, PH-2, RAI,
SECTOR-38, SONIPAT (HARYANA)-131029 State Code-06
MICRO SMALL & MEDIUM ENTERPRISE
CIN : U36100DL2009PTC192086
Tel. : 8685000482-85 email : sunrise_arun1@yahoo.com
E-Invoice QR Code

Invoice No. : 2161/24-25/022 Vehicle No. : DL01LAE1668

Date of Invoice : 25-04-2024 Station : VILLAGE LIBASPUR CITY
Place of Supply : 07 GR/RR No. :
Party Order No. : Transport : .
Order Date : E_Way Bill No. : 371766585433
Payment Terms : 30 Days Reverse Charge : No

IRN : 980cdd88a37cea1809d7abddd6c290b9684cccdbafacc6cfde386aa21218b1d9 Ack.No. : 132418101471199 Ack. Date : 25-04-2024

Billed to : Shipped to :
J.J.M Printers, delhi J.J.M Printers, delhi
25/19, 1ST FLOOR, OLD VILLAGE LIBASPUR 25/19, 1ST FLOOR, OLD VILLAGE LIBASPUR
STREET NO. 6 MASTER MOHALLA STREET NO. 6 MASTER MOHALLA
VILLAGE LIBASPUR CITY, Delhi, 110042 VILLAGE LIBASPUR CITY, Delhi, 110042
Party PAN No. : ARMPB2569A Party Mobile No :
GSTIN : 07ARMPB2569A1Z3 GSTIN : 07ARMPB2569A1Z3

S. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT RATE TAXABLE IGST IGST TOTAL
No. CODE (` ) AMT ( ` ) RATE AMT ( ` ) AMT ( ` )

1 . NON WOVEN FABRIC 56031300 391.10 Kgs. 120.00 46,932.00 12.00 % 5,631.84 52,563.84
[ SIZE - 30.25'' GSM - 128 ]
[ ROLL - 10 ]

Add : Rounded Off (+) 0.16

GRAND TOTAL ( ` ) 391.10 46,932.00 5,631.84 52,564.00

GST Reverse Charge Amount (Rs.): NIL COMPANY PAN NO.: AANCS3552P

Rupees Fifty Two Thousand Five Hundred Sixty Four Only

Declaration
We declare that this Invoice shows the actual price of the goods describe and that all particulars are true and correct.

REGD. OFFICE: F-24/1C, 2ND FLOOR,SECTOR-7 OUR BANK DETAIL: AXIS BANK LTD., BRANCH-SONEPAT(HR)
ROHINI, DELHI-110085 A/C NO.: 915030054083534, IFSC CODE: UTIB0000675
Terms & Conditions Receiver's Signature & Stamp:
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for M/s SUNRISE PRINTPACK PVT. LTD.
is not made with in the stipulated time.
3. All disputes Subject to 'Sonipat' Jurisdiction only.
Authorised Signatory